क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Mang kanwar(Self) RJ-271400833501861000/3979600-A | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
2
| Rekha devi(Wife) RJ-271400833501861000/3979596-B | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
3
| जुगलकिशोर RJ-271400833501861000/3979597 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
4
| जगदीश RJ-271400833501861000/3979595 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
5
| नन्दुकंवर RJ-271400833501861000/3979601 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
6
| राजेन्द्र RJ-271400833501861000/3979600 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
7
| नरपत सिंह(Self) RJ-271400833501861000/3979600-C | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
8
| राजु देवी RJ-271400833501861000/3979599 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
9
| भरतलाल RJ-271400833501861000/3979599 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |